Total spending
35.45 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
10.39 Mn.
907 purchases
Offline purchases
456,101 RON
376 purchases
Tenders
24.60 Mn.
11 procedures · 13 contracts
Single-bidder rate
15.4%
13 lots
National rate: 40.9%
Ranked 4,711 of 5,138
DSI index
30.6%
10.85 Mn. of 35.45 Mn. without a tender
National median: 33.4%
Ranked 2,440 of 4,323
HHI
1,535
0 of 1 markets concentrated
National median: 1,961
Ranked 2,031 of 3,055
In county context: 0.36% of everything spent in ALBA county · Ranked 59 of 410 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 124; the other 112 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | IMPEX AURORA SRL CUI: 516940 | 392,468 | — | 6,755,596 | 7,148,064 | 20.2% | 8 |
| 2 | BALAST CENTRUM SRL CUI: 17542960 | 1,243,442 | 908 | 3,098,656 | 4,343,006 | 12.3% | 19 |
| 3 | ING SERVICE SRL CUI: 18687226 | 138,928 | — | 4,109,145 | 4,248,073 | 12.0% | 6 |
| 4 | WINFOR TRADE SRL CUI: 18949564 | — | — | 3,208,402 | 3,208,402 | 9.1% | 1 |
| 5 | MULTIPLAND SRL CUI: 6178970 | — | — | 1,638,392 | 1,638,392 | 4.6% | 1 |
| 6 | TOTAL PROIECT SRL CUI: 6369423 | 575,127 | 1,000 | 642,944 | 1,219,071 | 3.4% | 9 |
| 7 | RONO AQUA SRL CUI: 17073600 | 12,500 | 5,000 | 1,106,068 | 1,123,568 | 3.2% | 3 |
| 8 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | — | — | 1,106,068 | 1,106,068 | 3.1% | 1 |
| 9 | EDAS-EXIM SRL CUI: 6707346 | — | — | 1,106,068 | 1,106,068 | 3.1% | 1 |
| 10 | VIADUCT SRL CUI: 6682608 | 4,000 | 17,493 | 700,158 | 721,651 | 2.0% | 3 |
The share is taken of the 35.45 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41279213 | ALUTUS SA CUI: 515384 | 79800000-2 | 28.09.2026 | 693 |
| Contract object: servicii tipografice si servicii conexe | ||||
| DA41229411 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 21.09.2026 | 15,000 |
| Contract object: servicii recrutare membri consiliul de administratie conform oug 109/2011 | ||||
| DA41202091 | ANNZA PC SERV SRL CUI: 41811646 | 30192113-6 | 17.09.2026 | 828 |
| Contract object: cartus cerneala epson | ||||
| DA41135501 | COMCOLOR SRL CUI: 514923 | 39830000-9 | 08.09.2026 | 968 |
| Contract object: pachet materiale de curatat | ||||
| DA41121942 | GELBATRANS SRL CUI: 44138227 | 42670000-3 | 07.09.2026 | 930 |
| Contract object: pachet piese de schimb si unelte | ||||
| DA41116586 | PERGAMENT OFFICE SRL CUI: 25893539 | 39162110-9 | 07.09.2026 | 972 |
| Contract object: pachet rechizite scolare | ||||
| DA41075887 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44192000-2 | 31.08.2026 | 1,131 |
| Contract object: pachet bunuri intretinere | ||||
| DA41058347 | TOP SKY VALUATION SRL CUI: 36534506 | 71324000-5 | 27.08.2026 | 5,400 |
| Contract object: servicii de reevaluare a bunurilor din domeniul public - 90 pozitii | ||||
| DA41047975 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 26.08.2026 | 8,276 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||
| DA41034965 | ALUTUS SA CUI: 515384 | 22820000-4 | 24.08.2026 | 140 |
| Contract object: imprimat cerere - declaratie pe propria raspundere- anexa 1. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859958 | TOP PRINT SRL CUI: 7998650 | 79521000-2 | 22.09.2026 | 718 |
| Contract object: achizitie servicii de copiere si multiplicare documente alb-negru | ||||
| DAN2838306 | ELIXIR PHARM SRL CUI: 18678848 | 33000000-0 | 24.08.2026 | 5,016 |
| Contract object: echipamente/materiale medicale | ||||
| DAN2838258 | SOFALVI SERVICE SRL CUI: 40141246 | 39113100-8 | 24.08.2026 | 1,600 |
| Contract object: achizitie fotolii tip bean-bag | ||||
| DAN2838231 | BALINTH I ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 25284552 | 39000000-2 | 24.08.2026 | 2,850 |
| Contract object: echipament birou | ||||
| DAN2825883 | MIDA SRL CUI: 1326120 | 34300000-0 | 06.08.2026 | 3,572 |
| Contract object: piese pentru autovehicule | ||||
| DAN2824407 | ANNZA PC SERV SRL CUI: 41811646 | 30125100-2 | 04.08.2026 | 4,030 |
| Contract object: achizitie tonere,baterie laptop,drum unit | ||||
| DAN2824313 | TROFEEA DESIGN SRL CUI: 17420831 | 39294100-0 | 04.08.2026 | 580 |
| Contract object: achizitie placheta gravata | ||||
| DAN2824307 | FUNDATIA CSIBESZ CUI: 3585856 | 35821000-5 | 04.08.2026 | 661 |
| Contract object: achizitie steaguri | ||||
| DAN2824278 | COM-TUR SRL CUI: 512680 | 50531100-7 | 04.08.2026 | 600 |
| Contract object: servicii verificare tehnica cazan | ||||
| DAN2824270 | CENTRU EDUCATIONAL IZGAGA SRL CUI: 40974556 | 80530000-8 | 04.08.2026 | 350 |
| Contract object: servicii formare profesionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129967 | procedura simplificata | 45233140-2 | 23.01.2026 | 3,276,784 |
| Contract object: executia lucrarilor in cadrul proiectului modernizarea infrastructurii rutiere in comuna santimbru, judetul harghita | ||||
| SCNA1104726 | procedura simplificata | 45200000-9 | 02.12.2025 | 2,571,777 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna santimbru, judetul harghita | ||||
| SCNA1117272 | procedura simplificata | 45233140-2 | 18.02.2025 | 3,466,201 |
| Contract object: executie lucrari in cadrul proiectului - modernizare si asfaltare strazi in comuna santimbru, judetul harghita, etapa i | ||||
| SCNA1028997 | procedura simplificata | 45200000-9 | 09.09.2022 | 6,755,596 |
| Contract object: elaborare proiect tehnic, detalii de executie, asistenta tehnica din partea proiectantului si executia lucrarilor in cadrul proiectului<br>restaurarea conacului henter din comuna santimbru | ||||
| SCNA1062998 | procedura simplificata | 45233141-9 | 13.12.2021 | 817,320 |
| Contract object: refacere infrastructurii locale afectat in urma calamitatilor naturala conform raport operativ privind efectele fenomenelor hidrometeorologice periculoase din data de 20.07.2021 si 28.07.2021. | ||||
| SCNA1062791 | procedura simplificata | 30213100-6 | 09.12.2021 | 164,828 |
| Contract object: contract de furnizare <br>echipamente it pentru proiectul echipamente it pentru scoala din comuna santimbru, judetul harghita | ||||
| SCNA1061688 | procedura simplificata | 45232400-6 | 22.11.2021 | 176,612 |
| Contract object: reabilitare statii de pompare ape uzate in comuna santimbru, judetul harghita, in cadrul proiectului: extindere retea de canalizare menajera in satul santimbru judetul harghita | ||||
| SCNA1059346 | procedura simplificata | 45232421-9 | 11.10.2021 | 3,318,205 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari de constructii in cadrul proiectului reabilitarea si modernizarea statiei de epurare a apelor uzate din satul santimbru, judetul harghita | ||||
| SCNA1023155 | procedura simplificata | 45233120-6 | 12.09.2019 | 700,158 |
| Contract object: lucrari rest de executat in cadrul proiectlui reabilitarea si modernizarea drumului comunal dc 133 in comuna santimbru, sat santimbru, jud. harghita | ||||
| SCNA1019153 | procedura simplificata | 45233120-6 | 04.07.2019 | 3,208,402 |
| Contract object: executie lucrarii in cadrul proiectlui reabilitarea modernizarea strazilor comunale comuna santimbru, sat santimbru, jud. harghita | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/16363517/api/v1/authorities/16363517/spend/api/v1/authorities/16363517/scores/api/v1/authorities/16363517/benchmarks/api/v1/authorities/16363517/county/api/v1/red-flags/by-authority/16363517/api/v1/authorities/16363517/years/api/v1/authorities/16363517/cpv/api/v1/authorities/16363517/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders